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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 51 | 87380 | $160.00 | 1 | 1 | Wed, 31 Jul 2024 at 7:58 PM |
| 50 | 29380 | $155.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:58 PM |
| 49 | 87380 | $150.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:57 PM |
| 48 | 70469 | $150.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:57 PM |
| 47 | 87380 | $140.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:57 PM |
| 46 | 70469 | $135.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:57 PM |
| 45 | 87380 | $135.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:57 PM |
| 44 | 70469 | $130.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:56 PM |
| 43 | 29380 | $130.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:56 PM |
| 42 | 70469 | $125.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:56 PM |
| 41 | 87380 | $125.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:56 PM |
| 40 | 70469 | $120.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:56 PM |
| 39 | 87380 | $120.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:56 PM |
| 38 | 70469 | $115.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:55 PM |
| 37 | 87380 | $115.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:55 PM |
| 36 | 70469 | $110.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:49 PM |
| 35 | 87380 | $105.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:49 PM |
| 34 | 70469 | $105.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:49 PM |
| 33 | 87380 | $100.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 32 | 70469 | $95.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 31 | 87380 | $95.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 30 | 87380 | $90.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 29 | 70469 | $90.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 28 | 87380 | $75.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 27 | 70469 | $70.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 26 | 87380 | $70.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:40 PM |
| 25 | 70469 | $65.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:39 PM |
| 24 | 87380 | $65.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:39 PM |
| 23 | 70469 | $60.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:39 PM |
| 22 | 87380 | $60.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:39 PM |
| 21 | 70469 | $55.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:38 PM |
| 20 | 87380 | $55.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:38 PM |
| 19 | 70469 | $50.00* | 1 | 0 | Wed, 31 Jul 2024 at 7:38 PM |
| 18 | 87380 | $50.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:38 PM |
| 17 | 70469 | $47.50 | 1 | 0 | Wed, 31 Jul 2024 at 7:37 PM |
| 16 | 87380 | $45.00 | 1 | 0 | Wed, 31 Jul 2024 at 7:34 PM |
| 15 | 29380 | $42.50 | 1 | 0 | Wed, 31 Jul 2024 at 6:38 PM |
| 14 | 87380 | $40.00 | 1 | 0 | Wed, 31 Jul 2024 at 4:52 PM |
| 13 | 29380 | $37.50 | 1 | 0 | Wed, 31 Jul 2024 at 11:48 AM |
| 12 | 87380 | $35.00 | 1 | 0 | Wed, 31 Jul 2024 at 10:35 AM |
| 11 | 29380 | $32.50 | 1 | 0 | Tue, 30 Jul 2024 at 5:10 PM |
| 10 | 87380 | $30.00 | 1 | 0 | Mon, 29 Jul 2024 at 8:48 AM |
| 9 | 29380 | $27.50 | 1 | 0 | Thu, 25 Jul 2024 at 4:54 PM |
| 8 | 88947 | $25.00* | 1 | 0 | Thu, 25 Jul 2024 at 4:53 PM |
| 7 | 29380 | $25.00 | 1 | 0 | Thu, 25 Jul 2024 at 4:53 PM |
| 6 | 88947 | $22.50* | 1 | 0 | Thu, 25 Jul 2024 at 4:53 PM |
| 5 | 29380 | $22.50 | 1 | 0 | Thu, 25 Jul 2024 at 4:53 PM |
| 4 | 88947 | $20.00* | 1 | 0 | Thu, 25 Jul 2024 at 3:55 PM |
| 3 | 87858 | $20.00 | 1 | 0 | Thu, 25 Jul 2024 at 3:55 PM |
| 2 | 88947 | $17.50 | 1 | 0 | Tue, 23 Jul 2024 at 11:44 PM |
| 1 | 29380 | $15.00 | 1 | 0 | Wed, 17 Jul 2024 at 11:54 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Regency Park Campus - Large Disposal -Commercial Ovens , Office Furniture ,Workshop Machinery, Hi FI plus Heaps More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
Inspection: By Appointment Only! Monday 29th & Tuesday 30th
Contact: Kerry 0413 778 221
Collection: By Appointment!
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-No Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 105152+13 |
| Views | This item has been viewed 301 times. |
